You can indicate retention rates on the Project Setup and/or Pay Application document. You can also set a system-wide default retention rate through the SOVConfig | SOVRetention rule. These rates
You can indicate retention rates on the Project Setup and/or Pay Application document. You can also set a system-wide default retention rate through the SOVConfig | SOVRetention rule. These rates
You can add information from Change Orders to your Application worksheet. A Change Order must contain billable revenue, and this revenue must be posted before it can be added to
If you have SOV lines created from Commitments on the Application worksheet, brought in through either the Copy In worksheet or Change Orders, you can edit those lines through corresponding
The Project Summary form (which is the same as the SOV Print form without the printing functionality) allows you to review the data related to this Application for payment, edit
Before you can print your SOV application, you must have a Pay Application Print Template (PAPT). This may have been created for you during installation and implementation. For information on
The SOV Print Form is the Project Summary for with the print section enabled. Using the print section of the form, you can select whom to address to from a
Integrated with an Accounting System If your site is integrated with an accounting system such as Microsoft Dynamics SL or with Acumatica Cloud ERP, you can choose to acquire an
Throughout the course of your project, you can create, open, and update your SOV workbook as many times as necessary. When it is time for final billing, you can use
You can choose to release retention at final billing or at a later date. During the final billing process, the calculation of sales tax (if any) becomes more complex because
At any time you can save your SOV workbook. The process of saving has been modified to save only the data related to changes. The same is true if you